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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ENTREPRISE MOISANT LAURENT SAVEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE MOISANT LAURENT SAVEY |
| Siren | 592047849 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20055 |
| Management number | 2001B04786 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CH Prepaid expenses | 845.00 | 845.00 | 845.00 | |
CJ TOTAL (II) | 845.00 | 845.00 | 845.00 | |
CO Grand total (0 to V) | 845.00 | 845.00 | 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 372 041.00 | 1 372 041.00 | 1 372 041.00 | |
DD Legal reserve (1) | 102 704.00 | 102 704.00 | 102 704.00 | |
DG Other reserves | 789 983.00 | 789 983.00 | 789 983.00 | |
DH Retained earnings | -4 387 917.00 | -4 377 277.00 | -4 387 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 344.00 | -10 640.00 | -2 344.00 | |
DL TOTAL (I) | -2 125 532.00 | -2 123 189.00 | -2 125 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 117 028.00 | 2 104 208.00 | 2 117 028.00 | |
DX Trade payables and related accounts | 9 225.00 | 18 856.00 | 9 225.00 | |
DY Tax and social security liabilities | 125.00 | 125.00 | 125.00 | |
EC TOTAL (IV) | 2 126 378.00 | 2 123 189.00 | 2 126 378.00 | |
EE Grand total (I to V) | 845.00 | 845.00 | ||
EG Accrued income and payables due within one year | 2 123 189.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 104 208.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 074.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
GF Total Operating Expenses (II) | 2 344.00 | |||
GG - OPERATING RESULT (I - II) | -2 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 344.00 | 10 640.00 | 2 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 344.00 | -10 640.00 | -2 344.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 225.00 | 9 225.00 | 9 225.00 | |
VG Loans with a maturity of up to one year at origin | 2 117 028.00 | 2 117 028.00 | 2 117 028.00 | |
VQ Other Taxes, Duties, and Similar Debts | 125.00 | 125.00 | 125.00 | |
VS Prepaid expenses | 845.00 | 845.00 | 845.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 845.00 | 845.00 | 845.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 126 378.00 | 2 126 378.00 | 2 126 378.00 | |
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